Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,404,040
Contributions
62%
Other
38%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$4,626,356
Salaries & Benefits
59%
Other
29%
Fees to Service Providers
7%
Offices, Occupancy & IT
4%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,477,404
$2,736,477
+85%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$770
$0
-100%
Other
$1,881,850
$1,667,563
-11%
Total Revenues
$3,360,024
$4,404,040
+31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,176,578
$2,751,756
+26%
Fees to Service Providers
$322,281
$323,476
+0%
Advertising & Promotion
$34,339
$0
-100%
Offices, Occupancy & IT
$135,050
$176,000
+30%
Interest
$11,078
$41,985
+279%
Depreciation
$5,780
$8,152
+41%
Other
$1,072,523
$1,324,987
+24%
Total Expenses
$3,757,629
$4,626,356
+23%
Net income
2023
2024
Change
Net income
-$397,605
-$222,316
+44%
Functional Expenses
Summary
2023
2024
Change
Program
$2,054,397
$2,554,006
+24%
Admin
$1,396,712
$1,478,814
+6%
Fundraising
$306,520
$593,536
+94%
Total Expenses
$3,757,629
$4,626,356
+23%